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v3.25.1

Segment Reporting - Reconciliation of Revenue to Net Profit (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |
Total revenue | $ 84,685 | $ 72,049
Less: |  |
Depreciation and amortization expense | 3,600 | 3,821
Stock-based compensation expense | 8,931 | 16,573
Litigation settlement expense | 5,360 | 0
Interest income, net | (2,784) | (2,885)
Net loss | (10,353) | (19,888)
Testing services revenue |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |
Total revenue | 61,921 | 53,837
Less: |  |
Cost of test services, product, and patient and digital solutions | 15,113 | 13,632
Product revenue |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |
Total revenue | 10,810 | 8,594
Less: |  |
Cost of test services, product, and patient and digital solutions | 5,586 | 5,344
Patient and digital revenue |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |
Total revenue | 11,954 | 9,618
Less: |  |
Cost of test services, product, and patient and digital solutions | 7,716 | 6,958
Reportable Segment |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |
Total revenue | 84,685 | 72,049
Less: |  |
Personnel cost | 30,743 | 26,528
Professional and legal fees | 10,192 | 12,173
Research materials and clinical trials expense | 3,174 | 3,480
Depreciation and amortization expense | 2,950 | 3,378
Stock-based compensation expense | 8,931 | 16,573
Litigation settlement expense | 5,360 | 0
Other segment items | 9,781 | 8,923
Interest income, net | (2,783) | (2,886)
Net loss | (10,353) | (19,888)
Reportable Segment | Testing services revenue |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |
Total revenue | 61,921 | 53,837
Less: |  |
Cost of test services, product, and patient and digital solutions | 14,403 | 12,846
Reportable Segment | Product revenue |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |
Total revenue | 10,810 | 8,594
Less: |  |
Cost of test services, product, and patient and digital solutions | 4,943 | 4,607
Reportable Segment | Patient and digital revenue |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |
Total revenue | 11,954 | 9,618
Less: |  |
Cost of test services, product, and patient and digital solutions | $ 7,344 | $ 6,315

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